Registered number
14454510
Connect Facilities and Services Limited
Accounts
30 November 2025
Connect Facilities and Services Limited
Accountants' Report
Accountants' report to the director of
Connect Facilities and Services Limited
You consider that the company is exempt from an audit for the year ended 30 November 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ask Accountancy Services
Accountants
48 Tintern Road
Carshalton
Surrey
SM5 1QQ
25 August 2026
Connect Facilities and Services Limited
Profit and Loss Account
for the year ended 30 November 2025
2025 2024
£ £
Turnover 77,441 46,968
Cost of raw materials and consumables (2,459) (1,800)
Gross profit 74,982 45,168
Staff costs (67,080) (12,134)
Other charges (4,632) (31,036)
Profit before taxation 3,270 1,998
Tax (621) (380)
Profit 2,649 1,618
Connect Facilities and Services Limited
Registered number: 14454510
Balance Sheet
as at 30 November 2025
2025 2024
£ £
Current assets 6,305 3,414
Creditors: amounts falling due within one year (216) 26
Net current assets 6,089 3,440
Total assets less current liabilities 6,089 3,440
Net assets 6,089 3,440
Capital and reserves 6,089 3,440
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 187 Green Lane Road, Leicester LE5 4PD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nadeem Ul Qamar Syed
Director
Approved by the board on 25 August 2026
Connect Facilities and Services Limited
Detailed profit and loss account items
for the year ended 30 November 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 77,441 46,968
Cost of raw materials and consumables
Purchases 2,459 1,800
Staff costs
Wages and salaries 67,080 12,134
Other charges
Premises costs:
Rent 1,200 -
Light and heat 1,920 -
3,120 -
General administrative expenses:
Telephone and internet 456 -
Bank charges 142 115
Insurance 79 -
677 115
Legal and professional costs:
Accountancy fees 715 505
Other legal and professional 120 -
835 505
Other
Direct labour - 30,416
- 30,416
4,632 31,036
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